Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | OWN/2022-23/P/39 | 200,000 | 01/06/2022 | OWN/2022-23/C/15 | 1,500 | |||||||||
07/06/2022 | OWN/2022-23/P/40 | 33,000 | 18/06/2022 | OWN/2022-23/C/14 | 4,280 | |||||||||
13/06/2022 | OWN/2022-23/P/48 | 33,000 | ||||||||||||
18/06/2022 | OWN/2022-23/P/41 | 1,040 | ||||||||||||
18/06/2022 | OWN/2022-23/P/42 | 960 | ||||||||||||
18/06/2022 | OWN/2022-23/P/43 | 1,160 | ||||||||||||
18/06/2022 | OWN/2022-23/P/44 | 1,120 | ||||||||||||
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